Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 17-May-2024 04:35:31 AM 
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FTO Transaction Details

State : PUNJAB District : FATEHGARH SAHIB
Fto No. : PB2618002_290622FTO_24649
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BASSI PATHANA PB-18-002-069-001/2
(RAMPUR KALERAN) 		2618002000NRG23290620220053997 29/06/2022 kulwant singh 2618002WL0002652 kulwant singh 00352 PUNB0PGB003 846 846 Processed 29/07/2022 3410252844 kulwant singh ()
SubTotal 846 846
2 BASSI PATHANA PB-18-002-010-001/46
(SHERGARH BARA) 		2618002000NRG23290620220053998 29/06/2022 JASVIR KAUR 2618002WL0002653 JASVIR KAUR 00354 PUNB0271200 1692 1692 Processed 29/07/2022 3410252843 JASVIR KAUR ()
SubTotal 1692 1692
3 BASSI PATHANA PB-18-002-056-001/58
(MANDLAN) 		2618002000NRG23290620220053999 29/06/2022 GURMEET SINGH 2618002WL0002654 GURMEET SINGH 00415 SBIN0050418 2256 2256 Processed 29/07/2022 3410252845 MR GURMEET SINGH ()
SubTotal 2256 2256
Total 4794 4794

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BASSI PATHANA PB2618002_290622FTO_24649 Punjab Gramin Bank PUNB0PGB003 Pirjain 846
2 BASSI PATHANA PB2618002_290622FTO_24649 Punjab National Bank PUNB0271200 NANDPUR KALAUR 1692
3 BASSI PATHANA PB2618002_290622FTO_24649 State Bank of India SBIN0050418 BASSI PATHANA A.D.B. 2256

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